Civic Intelligence

Simons Laufer Mathematical Sciences Institute

990 • Fiscal year 2016 • EIN 94-2650833

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 13, 2017

Organization Profilewww.msri.org

View Organization Page

17 Gauss WayBerkeley, CA 94720

(510) 642-0143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$299,069

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$36,791,182

Up $3,934,807 (+12%) from 2015

Net Assets

Up

$36,445,670

Up $4,072,489 (+13%) from 2015

Liabilities

Down

$345,512

Down $137,682 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Up

$12,907,670

Up $4,283,459 (+50%) from 2015

Expenses

Down

$8,727,446

Down $948,800 (-9.8%) from 2015

Net Income

Up

$4,180,224

Up $5,232,259 (+497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $24,272,636Liabilities 2010: $152,944Net Assets 2010: $24,119,6922010Assets 2011: $24,884,416Liabilities 2011: $324,596Net Assets 2011: $24,559,8202011Assets 2012: $24,861,871Liabilities 2012: $598,388Net Assets 2012: $24,263,4832012Assets 2013: $26,947,871Liabilities 2013: $501,486Net Assets 2013: $26,446,3852013Assets 2014: $33,817,959Liabilities 2014: $561,227Net Assets 2014: $33,256,7322014Assets 2015: $32,856,375Liabilities 2015: $483,194Net Assets 2015: $32,373,1812015Assets 2016: $36,791,182Liabilities 2016: $345,512Net Assets 2016: $36,445,6702016Assets 2017: $43,849,754Liabilities 2017: $377,583Net Assets 2017: $43,472,1712017Assets 2018: $46,932,520Liabilities 2018: $417,728Net Assets 2018: $46,514,7922018Assets 2019: $45,321,217Liabilities 2019: $514,479Net Assets 2019: $44,806,7382019Assets 2020: $45,374,135Liabilities 2020: $448,773Net Assets 2020: $44,925,3622020Assets 2021: $85,421,811Liabilities 2021: $667,342Net Assets 2021: $84,754,4692021Assets 2022: $90,263,137Liabilities 2022: $1,085,482Net Assets 2022: $89,177,6552022Assets 2023: $100,857,692Liabilities 2023: $1,106,411Net Assets 2023: $99,751,2812023Assets 2024: $111,116,867Liabilities 2024: $1,012,781Net Assets 2024: $110,104,0862024

Highlighted filing

2016

Assets$36,791,182
Liabilities$345,512
Net Assets$36,445,670
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $7,419,7992010Expenses 2011: $8,652,7292011Revenue 2012: $7,686,121Expenses 2012: $7,819,442Net Income 2012: -$133,3212012Expenses 2013: $7,410,6892013Revenue 2014: $13,605,563Expenses 2014: $7,760,694Net Income 2014: $5,844,8692014Revenue 2015: $8,624,211Expenses 2015: $9,676,246Net Income 2015: -$1,052,0352015Revenue 2016: $12,907,670Expenses 2016: $8,727,446Net Income 2016: $4,180,2242016Revenue 2017: $15,625,285Expenses 2017: $10,199,589Net Income 2017: $5,425,6962017Revenue 2018: $13,127,126Expenses 2018: $10,967,696Net Income 2018: $2,159,4302018Revenue 2019: $10,084,744Expenses 2019: $11,600,159Net Income 2019: -$1,515,4152019Revenue 2020: $9,311,316Expenses 2020: $10,598,703Net Income 2020: -$1,287,3872020Revenue 2021: $45,786,463Expenses 2021: $8,428,419Net Income 2021: $37,358,0442021Revenue 2022: $21,396,788Expenses 2022: $13,326,117Net Income 2022: $8,070,6712022Revenue 2023: $21,852,956Expenses 2023: $14,049,987Net Income 2023: $7,802,9692023Revenue 2024: $22,511,049Expenses 2024: $14,170,339Net Income 2024: $8,340,7102024

Highlighted filing

2016

Revenue$12,907,670
Expenses$8,727,446
Net Income$4,180,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$18,484,950
Mission and Program Overview

Mission

The mathematical sciences research institute (msri) exist to further the advancement and communication of fundamental knowledge in mathematics and the mathematical sciences, the development of human capital for the growth and use of such knowledge, and the cultivation in the larger society of awareness and appreciation of the beauty, power and importance of mathematical ideas and ways of understanding the world.

Msri fosters mathematical research by bringing together the foremost mathematical scientists from around the world in an environment that promotes creative and effective collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,517,608$16,613,319▲ $4,095,711
Land, Buildings, and Equipment, Net$10,236,577$9,567,962▼ $668,615
Investments Other Securities$4,285,430$4,277,010▼ $8,420
Savings and Temporary Cash Investments$3,178,321$3,134,018▼ $44,303
Pledges and Grants Receivable$2,571,682$3,049,091▲ $477,409
Prepaid Expenses and Deferred Charges$18,986$78,064▲ $59,078
Accounts Receivable$47,535$68,305▲ $20,770
Cash and Non-Interest-Bearing Accounts$236$263▲ $27
Total Assets$32,856,375$36,791,182▲ $3,934,807
Other Assets Total$0$3,150▲ $3,150
Liabilities
Accounts Payable and Accrued Expenses$411,210$282,848▼ $128,362
Deferred Revenue$71,984$62,664▼ $9,320
Total Liabilities$483,194$345,512▼ $137,682
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,315,976$19,452,786▲ $3,136,810
Unrestricted Net Assets$11,127,021$10,412,118▼ $714,903
Temporarily Rstr Net Assets$4,930,184$6,580,766▲ $1,650,582
Total Net Assets Fund Balance$32,373,181$36,445,670▲ $4,072,489
Total Liabilities and Net Assets / Fund Balance$32,856,375$36,791,182▲ $3,934,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,511,276$5,425,644$12,936,920
Other Land Buildings$2,056,686$2,759,895$4,816,581
Other Securities$4,277,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,802,112$3,136,810▼ $49,507$635,845$21,253,570
2014$17,774,369$422,091▲ $854,951$249,299$18,802,112
2013$14,111,232$2,530,702▲ $1,276,111$143,676$17,774,369
2012$12,025,725$1,354,359▲ $1,170,539$439,391$14,111,232
2011$10,739,579$1,682,517▼ $394,371$2,000$12,025,725
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene BarceloDeputy DirectorFT$208,307$90,762$299,069
Stefanie YurusControllerFT$117,590$46,833$164,423
David EisenbudDirectorFT$107,717$10,772$118,489

Board Members and Trustees

NameTitle
Roger A StrauchChair of the Board
Andrei OkounkovVice chair of the board
Christopher HaconEx-Officio Trustee
Deanna HaunspergerEx-Officio Trustee
Judy WalkerEx-Officio Trustee
Panagiota DaskalopoulosEx-Officio Trustee
Anna PattersonTrustee
Bob WiseTrustee
Brendan HassettTrustee
Charles FeffermanTrustee
Craig HunekeTrustee
Dan FreedTrustee
David DonohoTrustee
Deborah Loewenberg BallTrustee
Dusa McDuffTrustee
Elwyn BerlekampTrustee
Eva TardosTrustee
Georgia BenkartTrustee
Helen MeyerTrustee
Henry LauferTrustee
Hugo SonnenscheinTrustee
James H SimonsTrustee
Jeff GoodbyTrustee
Lloyd DouglasTrustee
Margaret HolenTrustee
Maria KlaweTrustee
Mark KleimanTrustee
May ChuTrustee
Michael MorganTrustee
Phillip G GriffithsTrustee
Ronald KahnTrustee
Sandor StrausTrustee
Sanford GrossmanTrustee
Edward BakerSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uptime USA LLCIT Consulting3470 Mt Diablo Blvd Suite A130, Lafayette, CA 94549$423,542
Revenue and Support

Revenue Composition

Contributions and Grants
$12,270,764
Program Service Revenue
$429,918
Investment Income
$205,143
Other Revenue
$1,845
All Other Contributions
$7,458,733
Change in Net Assets
$4,180,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$82,364Fair Market Value (FMV)
Books and Publications-$10,225Fair Market Value (FMV)
Total Noncash Contributions1$92,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,757,198
Revenue Not Reported on Financial Statements
$150,472
Revenue Not Reported on Form 990
$-93,164
Total Revenue per Audited Statements
$12,664,034
Total Revenue per Form 990
$12,907,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,528,519
Grants and Similar Amounts Paid$2,920,438
Salaries, Compensation, and Employee Benefits$2,278,489
Total Fundraising Expense$291,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,526,859--$1,526,859
Grants to Domestic Individuals$1,369,243--$1,369,243
Other Salaries and Wages$691,756$343,507$103,704$1,138,967
Depreciation Depletion$679,766$63,774$5,798$749,338
Current Officers, Directors, Trustees, and Key Employees$342,304$169,979$51,317$563,600
Other Employee Benefits$256,208$96,855$4,823$357,886
All Other Expenses$128,627$46,994$4,593$180,214
Occupancy$152,442$18,978$1,725$173,145
Fees for Service Investment Mgmnt Fees-$150,472-$150,472
Office Expenses$112,365$9,714$25,472$147,551
Payroll Taxes$74,276$40,355$12,237$126,868
Travel$98,339$6,057$8,432$112,828
Pension Plan Contributions$52,338$29,673$9,157$91,168
Other Expenses$88,522$61,905$37,536$88,522
Insurance$45,490$5,676$516$51,682
Fees for Services Accounting-$51,108-$51,108
Fees for Services Other$12,278$15,232$8,355$35,865
Grants to Domestic Orgs$24,336--$24,336
Fees for Services Legal$1,938$7,808-$9,746
Total Functional Expenses$7,308,934$1,127,073$291,439$8,727,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,727,446
Total Expenses per Audited Statements$8,591,545
Expenses per Audited Statements$8,576,974
Expenses Not Reported on Financial Statements$150,472
Expenses Not Reported on Form 990$14,571
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,448,055

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$4,296,055
Europe (Including Iceland & Greenland)Grantmaking-00$152,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Some of the Directors have careers as investors and fellow directors hold investments in funds they manage.”

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed to the Finance Committee for review. Committee members provide feedback and changes to content in the Form 990 directly to the Controller. All changes are reflected in the Form 990 by the Controller prior to filing the Form 990 with the IRS.”

Form 990, Part VI, Section B, line 12

“Conflict of interest statements are provided to the Board of Trustees at the Annual Trustee meeting. The Board of Trustees sign and return the completed forms for review. Conflicts of interested that are identified are addressed at that time.”

Form 990, Part VI, Section B, line 15

“The Operations Manager prepares and submits a comparative salary analysis for each officer level position to the Compensation committee for review. Based on review, the Steering Committee submits a recommendation for approval of officer compensation by the Board of Trustee. Key Employee compensation is authorized by the Director and approved by the Board of Trustees in the annual budgeting process.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mathematical Sciences Research
EIN
94-2650833
Phone
5106420143
Address
17 Gauss Way, Berkeley, CA 94720

Signing Officer

Name
David Eisenbud
Title
Director
Phone
5106420143
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisenbud
Formed
1980
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
34
Employees
28
Volunteers
62

Preparer

Firm
Bpm Llp
Address
2000 University Avenue Suite 201, Palo Alto, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowments are held to support the work of research professors, postdoctoral scholars, and mathematics circle programs.”

Raw XML AppendixShowing 400 of 894 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MSRI FOSTERS MATHEMATICAL RESEARCH BY BRINGING TOGETHER THE FOREMOST MATHEMATICAL SCIENTISTS FROM AROUND THE WORLD IN AN ENVIRONMENT THAT PROMOTES CREATIVE AND EFFECTIVE COLLABORATION.
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IRS990/Desc0Scientific Programs: MSRI conducts broadly-based research programs in the mathematical sciences and closely related fields.In any given year, MSRI conducts between two and four thematic research programs, each lasting either 5 months or 10 months. Each such program hosts 40-100 mathematical scientists from all over the world whose research centers on the program's theme, during which time, they collaborate on research, conduct seminars and workshops, and train and mentor postdoctoral fellows in the discipline.MSRI also hosts, each year, several stand-alone workshops on special topics, each one lasting for a period between one day and two weeks and bringing to MSRI between 40 and 150 participants. MSRI also collaborates with other mathematics institutes in scientific programs and in its efforts to encourage a diverse population to participate in mathematics research programs.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3646546
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger A Strauch
IRS990/Form990PartVIISectionAGrp/PersonNm1Helene Barcelo
IRS990/Form990PartVIISectionAGrp/PersonNm2David Eisenbud
IRS990/Form990PartVIISectionAGrp/PersonNm3Panagiota Daskalopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Haunsperger
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Hacon
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Baker
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Goodby
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Loewenberg Ball
IRS990/Form990PartVIISectionAGrp/PersonNm10Georgia Benkart
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Wise
IRS990/Form990PartVIISectionAGrp/PersonNm12Elwyn Berlekamp
IRS990/Form990PartVIISectionAGrp/PersonNm13Eva Tardos
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandor Straus
IRS990/Form990PartVIISectionAGrp/PersonNm15May Chu
IRS990/Form990PartVIISectionAGrp/PersonNm16Hugo Sonnenschein
IRS990/Form990PartVIISectionAGrp/PersonNm17James H Simons
IRS990/Form990PartVIISectionAGrp/PersonNm18Anna Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm20Dan Freed
IRS990/Form990PartVIISectionAGrp/PersonNm21Helen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm22Henry Laufer
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Kleiman
IRS990/Form990PartVIISectionAGrp/PersonNm24David Donoho
IRS990/Form990PartVIISectionAGrp/PersonNm25Ronald Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm26Craig Huneke
IRS990/Form990PartVIISectionAGrp/PersonNm27Margaret Holen
IRS990/Form990PartVIISectionAGrp/PersonNm28Lloyd Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm29Brendan Hassett
IRS990/Form990PartVIISectionAGrp/PersonNm30Charles Fefferman
IRS990/Form990PartVIISectionAGrp/PersonNm31Sanford Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm32Phillip G Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm33Dusa McDuff
IRS990/Form990PartVIISectionAGrp/PersonNm34Maria Klawe
IRS990/Form990PartVIISectionAGrp/PersonNm35Andrei Okounkov
IRS990/Form990PartVIISectionAGrp/PersonNm36Stefanie Yurus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36117877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35Vice chair of the board
IRS990/Form990PartVIISectionAGrp/TitleTxt36Controller
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7256
IRS990/GainOrLossGrp/SecuritiesAmt0-236081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt04812031
IRS990/GrantAmt02920438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01369243
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01369243
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024336
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05333943
IRS990/GrossReceiptsAmt018484950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0516
IRS990/InsuranceGrp/ManagementAndGeneralAmt05676
IRS990/InsuranceGrp/ProgramServicesAmt045490
IRS990/InsuranceGrp/TotalAmt051682
IRS990/InvestmentIncomeGrp/ExclusionAmt0448480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04285430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,791,182
Liabilities
$345,512
Net assets
$36,445,670
Revenue
$12,907,670
Expenses
$8,727,446
Net income
$4,180,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$1.01$110$22.5$14.2$8.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.11$99.8$21.9$14.0$7.80
2022Detailed filing. Detailed filing data is available for this year.$90.3$1.09$89.2$21.4$13.3$8.07
2021Detailed filing. Detailed filing data is available for this year.$85.4$0.67$84.8$45.8$8.43$37.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.45$44.9$9.31$10.6$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.51$44.8$10.1$11.6$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.42$46.5$13.1$11.0$2.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.38$43.5$15.6$10.2$5.43
2016Detailed filing. Detailed filing data is available for this year.$36.8$0.35$36.4$12.9$8.73$4.18
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.48$32.4$8.62$9.68$1.05
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.56$33.3$13.6$7.76$5.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.50$26.4$7.41
2012Summary only. Only limited summary data is available for this year.$24.9$0.60$24.3$7.69$7.82$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.32$24.6$8.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.15$24.1$7.42